中国广核
(003816)
| 流通市值：1616.67亿 | | | 总市值：2075.49亿 |
| 流通股本：393.35亿 | | | 总股本：504.99亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 |
| 营业收入 | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 |
| 二、营业总成本 | 13,793,364,205.79 | 64,523,641,930.65 | 43,662,386,519.37 | 27,732,987,507.87 |
| 营业成本 | 11,647,818,709.47 | 52,857,623,128.12 | 35,915,309,905.33 | 22,502,483,912.86 |
| 税金及附加 | 196,036,503.39 | 875,270,345.07 | 625,323,105.63 | 427,800,364.25 |
| 销售费用 | 9,053,538.31 | 41,057,574 | 36,350,090.27 | 20,215,287.37 |
| 管理费用 | 557,664,740.3 | 2,663,944,617.32 | 1,813,741,446.67 | 1,153,434,054.14 |
| 研发费用 | 113,170,439.66 | 2,419,777,159.85 | 1,043,574,905.47 | 677,527,992.99 |
| 财务费用 | 1,269,620,274.66 | 5,665,969,106.29 | 4,228,087,066 | 2,951,525,896.26 |
| 其中:利息费用 | 1,407,364,175.39 | 5,759,954,182.21 | 4,309,023,484.56 | 2,837,926,896.81 |
| 其中:利息收入 | 70,507,413.26 | 274,888,234.46 | 198,227,525.43 | 138,856,976.35 |
| 加:公允价值变动收益 | - | -9,641,502.81 | -4,569,803.06 | -4,790,190.84 |
| 加:投资收益 | 486,799,255.83 | 1,604,201,549.01 | 1,397,711,165.26 | 970,777,081.79 |
| 资产处置收益 | 4,015.4 | 3,893,976.92 | 3,017,244.01 | 3,017,244.01 |
| 资产减值损失(新) | - | -342,624,971.55 | -9,736.51 | -9,834.01 |
| 信用减值损失(新) | 138,519,432.28 | 8,169,705.91 | -59,489,129.58 | -59,972,096.38 |
| 其他收益 | 320,092,507.33 | 1,305,494,431.42 | 951,053,779.07 | 696,082,853.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,333,702,425.94 | 20,594,494,408.57 | 18,467,709,631.93 | 13,147,941,872.74 |
| 加:营业外收入 | 12,903,177.69 | 18,959,566.56 | 11,167,946.13 | 5,737,502.26 |
| 减:营业外支出 | 5,256,374.3 | 82,890,761.59 | 86,117,877.89 | 83,097,316.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,341,349,229.33 | 20,530,563,213.54 | 18,392,759,700.17 | 13,070,582,058.02 |
| 减:所得税费用 | 982,232,203.22 | 3,484,791,577.91 | 3,086,208,691.92 | 2,160,861,154.44 |
| 六、净利润 | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 |
| 持续经营净利润 | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 |
| 归属于母公司股东的净利润 | 3,604,167,159.18 | 10,724,570,116.68 | 9,699,653,266.13 | 6,958,915,466.46 |
| 少数股东损益 | 1,754,949,866.93 | 6,321,201,518.95 | 5,606,897,742.12 | 3,950,805,437.12 |
| (一)基本每股收益 | 0.07 | 0.21 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.07 | 0.21 | 0.19 | 0.14 |
| 八、其他综合收益 | 14,788,285.72 | -3,277,707.75 | 226,119,331.98 | 275,603,131.7 |
| 归属于母公司股东的其他综合收益 | 11,251,757.93 | -12,405,170.72 | 184,695,201.18 | 221,808,009.01 |
| 九、综合收益总额 | 5,373,905,311.83 | 17,042,493,927.88 | 15,532,670,340.23 | 11,185,324,035.28 |
| 归属于母公司股东的综合收益总额 | 3,615,418,917.11 | 10,712,164,945.96 | 9,884,348,467.31 | 7,180,723,475.47 |
| 归属于少数股东的综合收益总额 | 1,758,486,394.72 | 6,330,328,981.92 | 5,648,321,872.92 | 4,004,600,559.81 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |